Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00002021587

Total Due

$4,105.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,105.99

Basic Information

Owner

BOGGESS CHARLES D AND BOGGESS KARLA

174 TRES VISTAS CT

CRESSON, TX 76035

Type

Real

Ownership %

100.000000

Location

0001420 OAK KNOLL DR

Legal

OAK KNOLL ADDITION BLOCK 3 LOT 1A

Acres

0.470

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,710

Improvement: 134,595

2025 exemptions

None

2024 values

Land: 65,710

Improvement: 175,290

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,105.99

Last Payment

None

Levy Amount

$4,105.99

Levy Due

$4,105.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,710

Improvement: 134,595

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,122.23 Tax Year Paid 2024 Payer Karla Boggess Actions Receipt
Payment Date 11/29/2023 Payment Amount $5,668.06 Tax Year Paid 2023 Payer BOGGESS CHARLES D AND BOGGESS KARLA K Actions Receipt
Payment Date 12/6/2022 Payment Amount $5,948.75 Tax Year Paid 2022 Payer BOGGESS CHARLES AND BOGGESS T BICKNELL Actions Receipt
Payment Date 10/30/2021 Payment Amount $4,218.82 Tax Year Paid 2021 Payer BOGGESS CHARLES D AND BOGGESS KARLA K Actions Receipt
Payment Date 11/12/2020 Payment Amount $4,317.73 Tax Year Paid 2020 Payer BOGGESS CHARLES D AND BOGGESS KARLA K Actions Receipt
Payment Date 12/17/2019 Payment Amount $4,159.63 Tax Year Paid 2019 Payer Charles Boggess Actions Receipt
Payment Date 11/16/2018 Payment Amount $3,778.16 Tax Year Paid 2018 Payer Charles Boggess Actions Receipt
Payment Date 12/8/2017 Payment Amount $2,497.24 Tax Year Paid 2017 Payer Charles Boggess Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,544.68 Tax Year Paid 2016 Payer Charles Boggess Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,178.96 Tax Year Paid 2015 Payer Charles Boggess Actions Receipt
Payment Date 12/8/2014 Payment Amount $2,154.69 Tax Year Paid 2014 Payer BOGGESS CHARLES D & KARLA K Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,154.69 Tax Year Paid 2013 Payer BOGGESS, CHARLES D ETUX KARLA Actions Receipt
Payment Date 11/28/2012 Payment Amount $2,350.06 Tax Year Paid 2012 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 3/8/2012 Payment Amount $2,542.12 Tax Year Paid 2011 Payer ROBINSON, BILL J ETUX JANNA Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,782.35 Tax Year Paid 2010 Payer ROBINSON, BILL J ETUX JANNA Actions Receipt
Payment Date 2/28/2010 Payment Amount $3,167.64 Tax Year Paid 2009 Payer ROBINSON, BILL J ETUX JANNA Actions Receipt
Payment Date 10/20/2008 Payment Amount $2,885.27 Tax Year Paid 2008 Payer ROBINSON, BILL J ETUX JANNA Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,603.99 Tax Year Paid 2007 Payer ROBINSON, BILL J ETUX JANNA Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,928.67 Tax Year Paid 2006 Payer ROBINSON, BILL J ETUX JANNA Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,070.44 Tax Year Paid 2005 Payer ROBINSON, BILL J ETUX JANNA Actions Receipt
Payment Date 1/31/2005 Payment Amount $405.85 Tax Year Paid 2004 Payer ROBINSON, ROY B EST Actions Receipt
Payment Date 12/11/2003 Payment Amount $312.62 Tax Year Paid 2003 Payer ROBINSON, ROY B Actions Receipt
Payment Date 1/13/2003 Payment Amount $268.80 Tax Year Paid 2002 Payer ROBINSON, ROY B Actions Receipt
Payment Date 1/7/2002 Payment Amount $196.19 Tax Year Paid 2001 Payer ROBINSON, ROY B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,122.23	2024	Karla Boggess	Receipt
11/29/2023	$5,668.06	2023	BOGGESS CHARLES D AND BOGGESS KARLA K	Receipt
12/6/2022	$5,948.75	2022	BOGGESS CHARLES AND BOGGESS T BICKNELL	Receipt
10/30/2021	$4,218.82	2021	BOGGESS CHARLES D AND BOGGESS KARLA K	Receipt
11/12/2020	$4,317.73	2020	BOGGESS CHARLES D AND BOGGESS KARLA K	Receipt
12/17/2019	$4,159.63	2019	Charles Boggess	Receipt
11/16/2018	$3,778.16	2018	Charles Boggess	Receipt
12/8/2017	$2,497.24	2017	Charles Boggess	Receipt
12/22/2016	$2,544.68	2016	Charles Boggess	Receipt
12/30/2015	$2,178.96	2015	Charles Boggess	Receipt
12/8/2014	$2,154.69	2014	BOGGESS CHARLES D & KARLA K	Receipt
12/16/2013	$2,154.69	2013	BOGGESS, CHARLES D ETUX KARLA	Receipt
11/28/2012	$2,350.06	2012	FIDELITY NATIONAL TITLE	Receipt
3/8/2012	$2,542.12	2011	ROBINSON, BILL J ETUX JANNA	Receipt
1/31/2011	$2,782.35	2010	ROBINSON, BILL J ETUX JANNA	Receipt
2/28/2010	$3,167.64	2009	ROBINSON, BILL J ETUX JANNA	Receipt
10/20/2008	$2,885.27	2008	ROBINSON, BILL J ETUX JANNA	Receipt
1/29/2008	$2,603.99	2007	ROBINSON, BILL J ETUX JANNA	Receipt
1/31/2007	$2,928.67	2006	ROBINSON, BILL J ETUX JANNA	Receipt
1/10/2006	$3,070.44	2005	ROBINSON, BILL J ETUX JANNA	Receipt
1/31/2005	$405.85	2004	ROBINSON, ROY B EST	Receipt
12/11/2003	$312.62	2003	ROBINSON, ROY B	Receipt
1/13/2003	$268.80	2002	ROBINSON, ROY B	Receipt
1/7/2002	$196.19	2001	ROBINSON, ROY B	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,061.34 Base Tax Paid $0.00 Base Tax Due $2,061.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,061.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.90 Base Tax Paid $0.00 Base Tax Due $224.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.90
Jurisdiction Tarrant County (220) Base Tax $372.97 Base Tax Paid $0.00 Base Tax Due $372.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.97
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,116.28 Base Tax Paid $0.00 Base Tax Due $1,116.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,116.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.50 Base Tax Paid $0.00 Base Tax Due $330.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,061.34	$0.00	$2,061.34	$0.00	$0.00	$0.00	$2,061.34
TARRANT COUNTY COLLEGE (225)	$224.90	$0.00	$224.90	$0.00	$0.00	$0.00	$224.90
Tarrant County (220)	$372.97	$0.00	$372.97	$0.00	$0.00	$0.00	$372.97
CITY OF HALTOM CITY (027)	$1,116.28	$0.00	$1,116.28	$0.00	$0.00	$0.00	$1,116.28
JPS HEALTH NETWORK (224)	$330.50	$0.00	$330.50	$0.00	$0.00	$0.00	$330.50

Account: 00002021587

$4,105.99

$4,105.99

Basic Information

Property Tax Record

2025

$4,105.99

Account:
00002021587